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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Net sales and revenue $ 86,671 $ 123,750 $ 297,114 $ 373,327
Cost of sales 88,429 116,003 291,222 345,330
Gross (loss) profit (1,758) 7,747 5,892 27,997
Selling, general and administrative expenses (4,133) (5,412) (13,629) (16,075)
Equity in (loss) income of unconsolidated affiliates (15) 611 350 2,182
Interest and other income, (net) 1,002 809 3,381 2,159
(Loss) income before income taxes (4,904) 3,755 (4,006) 16,263
Benefit for income taxes 3,231 10,014 9,401 18,348
Net (loss) income (1,673) 13,769 5,395 34,611
Net income attributable to noncontrolling interests (379) (1,894) (2,370) (4,023)
Net (loss) income attributable to REX common shareholders $ (2,052) $ 11,875 $ 3,025 $ 30,588
Weighted average shares outstanding – basic and diluted (in Shares) 6,319 6,388 6,318 6,473
Basic and diluted net (loss)income per share attributable to REX common shareholders (in Dollars per share) $ (0.32) $ 1.86 $ 0.48 $ 4.73